PACKAGE BODY: APPS.OEXVWLIN | Oracle EBS ETRM Search

PACKAGE BODY: APPS.OEXVWLIN 12.2.2

View: POR_VIEW_LINES_V 12.2.2

ICX - Oracle iProcurement·28 columns

View Requisition Lines

APPS.POR_VIEW_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →

View: POR_VIEW_LINES_V 12.1.1

ICX - Oracle iProcurement·28 columns

View Requisition Lines

APPS.POR_VIEW_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →

View: AP_INVOICES_DERIVED_V 12.2.2

AP - Payables·31 columns

(Release 10SC Only)

APPS.AP_INVOICES_DERIVED_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →

View: ICX_SO_LINES_VIEW_LINES_V 12.1.1

ICX - Oracle iProcurement·68 columns

Order Entry Line View

APPS.ICX_SO_LINES_VIEW_LINES_V·↳ FND_CURRENCY·↳ FND_PROFILE·↳ MTL_SYSTEM_ITEMS·Explore ICX module →

PACKAGE: APPS.OEXVWLIN 12.2.2

PACKAGE BODY: APPS.OEXVWLIN 12.1.1

used by 1

PACKAGE: APPS.OEXVWLIN 12.1.1

used by 1

PACKAGE: APPS.OE_OE_TOTALS_SUMMARY 12.2.2

used by 24

View: POR_VIEW_LINES_ALL_V 12.1.1

ICX - Oracle iProcurement·28 columns

View Requisition Lines view

APPS.POR_VIEW_LINES_ALL_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →

View: POR_VIEW_LINES_ALL_V 12.2.2

ICX - Oracle iProcurement·28 columns

View Requisition Lines view

APPS.POR_VIEW_LINES_ALL_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →

View: AP_INVOICES_DERIVED_V 12.1.1

AP - Payables·31 columns

(Release 10SC Only)

APPS.AP_INVOICES_DERIVED_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →

PACKAGE: APPS.OE_OE_TOTALS_SUMMARY 12.1.1

used by 21

PACKAGE BODY: APPS.OE_OE_TOTALS_SUMMARY 12.2.2

used by 24

PACKAGE BODY: APPS.OE_QUERY 12.2.2

used by 12

View: OE_PRN_ORDER_LINES_V 12.1.1

ONT - Order Management·81 columns

The view is for obtaining line details for printing a sales order

APPS.OE_PRN_ORDER_LINES_V·↳ FND_CURRENCY·↳ MTL_CROSS_REFERENCES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →

PACKAGE BODY: APPS.OE_OE_TOTALS_SUMMARY 12.1.1

used by 21

View: OE_PRN_ORDER_LINES_V 12.2.2

ONT - Order Management·81 columns

The view is for obtaining line details for printing a sales order

APPS.OE_PRN_ORDER_LINES_V·↳ FND_CURRENCY·↳ MTL_CROSS_REFERENCES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →

PACKAGE BODY: APPS.OE_QUERY 12.1.1

used by 13

PACKAGE: APPS.OE_QUERY 12.2.2

used by 12

View: POR_VIEW_LINE_DETAILS_V 12.2.2

ICX - Oracle iProcurement·81 columns

This view is obsolete

APPS.POR_VIEW_LINE_DETAILS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

View: POR_VIEW_LINE_DETAILS_V 12.1.1

ICX - Oracle iProcurement·81 columns

This view is obsolete

APPS.POR_VIEW_LINE_DETAILS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

PACKAGE: APPS.OE_QUERY 12.1.1

used by 13

View: AP_INVOICES_V 12.1.1

AP - Payables·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →

View: AP_INVOICES_V 12.2.2

AP - Payables·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →

View: AP_INVOICES_V 12.2.2

FND - Application Object Library·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →

View: AP_INVOICES_V 12.1.1

FND - Application Object Library·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →

Lookup Type: AST_HGRID_EVENT_RECAP 12.2.2

AST - TeleSales·meaning OTS: Event Registration Review HGrid Columns

HGrid columns for Event Registration Review

Explore AST module →

VIEW: APPS.AP_INVOICES_DERIVED_V 12.1.1

VIEW: APPS.AP_INVOICES_DERIVED_V 12.2.2

PACKAGE: APPS.OEXVWLIN 12.1.1

Lookup Type: AST_HGRID_EVENT_RECAP 12.1.1

AST - TeleSales·meaning OTS: Event Registration Review HGrid Columns

HGrid columns for Event Registration Review

Explore AST module →

VIEW: APPS.POR_VIEW_LINES_V 12.1.1

PACKAGE: APPS.OEXVWLIN 12.2.2

View: ICX_SO_LINES_VIEW_LINES_V 12.2.2

ICX - Oracle iProcurement

Order Entry Line View

Not implemented in this database·Explore ICX module →

VIEW: APPS.POR_VIEW_LINES_V 12.2.2

VIEW: APPS.POR_VIEW_LINES_ALL_V 12.1.1

APPS.OE_CREDIT_CHECK_LINES_PVT SQL Statements 12.1.1

PACKAGE BODY: APPS.JA_JAINTSLS_XMLP_PKG 12.1.1

VIEW: APPS.POR_VIEW_LINES_ALL_V 12.2.2

VIEW: APPS.AP_INVOICES_DERIVED_V 12.2.2

APPS.OE_CREDIT_CHECK_LINES_PVT SQL Statements 12.2.2

VIEW: APPS.OE_PRN_ORDER_LINES_V 12.2.2

VIEW: APPS.OE_PRN_ORDER_LINES_V 12.1.1

View: SO_LINES_VIEW_LINES_V 12.2.2

OE - Order Entry

Not implemented in this database·Explore OE module →

VIEW: APPS.AP_INVOICES_DERIVED_V 12.1.1

VIEW: APPS.ICX_SO_LINES_VIEW_LINES_V 12.1.1

View: SO_LINES_VIEW_LINES_V 12.1.1

OE - Order Entry

Not implemented in this database·Explore OE module →

PACKAGE BODY: APPS.JA_JAINTSLS_XMLP_PKG 12.2.2

VIEW: APPS.POR_VIEW_LINE_DETAILS_V 12.1.1

Results for “line_total”